|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LONAR
|
MH-22-011-147-001/114
(BHUMRALA1)
|
1822011000NRG24290320240241191
|
29/03/2024
|
RAMDAS R MORE
|
1822011WL034986
|
RAMDAS R MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204834
|
|
MR RAMDAS RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-147-001/114
(BHUMRALA1)
|
1822011147NRG24290320240241237
|
29/03/2024
|
SUMITRA RAMDAS MORE
|
1822011WL034989
|
SUMITRA RAMDAS MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204842
|
|
MRS SUMITRABAI RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-147-001/17
(BHUMRALA1)
|
1822011147NRG24290320240241238
|
29/03/2024
|
EKANATH VITHOBA CHUDHARI
|
1822011WL034989
|
EKANATH VITHOBA CHUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204824
|
|
MR EKNATH VITHOBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-147-001/193
(BHUMRALA1)
|
1822011147NRG24290320240241239
|
29/03/2024
|
BABAN NATTHUJI RAUT
|
1822011WL034989
|
BABAN NATTHUJI RAUT
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204830
|
|
MR BABAN NATHUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-147-001/193
(BHUMRALA1)
|
1822011147NRG24290320240241240
|
29/03/2024
|
MANGALA BANAN RAUT
|
1822011WL034989
|
MANGALA BANAN RAUT
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204845
|
|
MRS MANGLA BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-147-001/24
(BHUMRALA1)
|
1822011147NRG24290320240241241
|
29/03/2024
|
BABAN SHRIKISHAN CHAUDHAR
|
1822011WL034989
|
BABAN SHRIKISHAN CHAUDHAR
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204820
|
|
MR BABAN SHRIKISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-147-001/24
(BHUMRALA1)
|
1822011147NRG24290320240241244
|
29/03/2024
|
mathurabai shrikisan chaudhari
|
1822011WL034989
|
mathurabai shrikisan chaudhari
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204827
|
|
MRS MATHURABAI KISAN CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-147-001/24
(BHUMRALA1)
|
1822011147NRG24290320240241242
|
29/03/2024
|
RENUKA BABAN CHAUDHARI
|
1822011WL034989
|
RENUKA BABAN CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204841
|
|
MRS RENUKA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-147-001/24
(BHUMRALA1)
|
1822011147NRG24290320240241243
|
29/03/2024
|
SHRIKISAN DHONDU CHOUDARI
|
1822011WL034989
|
SHRIKISAN DHONDU CHOUDARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204826
|
|
MR SHRIKISAN DHONDU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-147-001/305
(BHUMRALA1)
|
1822011147NRG24290320240241245
|
29/03/2024
|
BHAGWAN SHRIRAM BORUDE
|
1822011WL034989
|
BHAGWAN SHRIRAM BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204837
|
|
BORUDE BHAGWAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
11
|
LONAR
|
MH-22-011-147-001/40
(BHUMRALA1)
|
1822011000NRG24290320240241192
|
29/03/2024
|
GODAVRI KALUJI MORE
|
1822011WL034986
|
GODAVRI KALUJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204828
|
|
MRS GODHAVARI KALUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-147-001/5
(BHUMRALA1)
|
1822011147NRG24290320240241247
|
29/03/2024
|
ALAKA GORAKHA CHAUDHARI
|
1822011WL034989
|
ALAKA GORAKHA CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204835
|
|
MRS ALKA GORAKH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-147-001/5
(BHUMRALA1)
|
1822011147NRG24290320240241246
|
29/03/2024
|
GORAKHA VITHOBA CHAVDHARI
|
1822011WL034989
|
GORAKHA VITHOBA CHAVDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204816
|
|
MR GORAKH VITHOBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-147-001/76
(BHUMRALA1)
|
1822011147NRG24290320240241248
|
29/03/2024
|
RUKHMINA RAJU POTRE
|
1822011WL034989
|
RUKHMINA RAJU POTRE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204836
|
|
MRS RUKHMINA RAJU POTRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-147-001/92
(BHUMRALA1)
|
1822011147NRG24290320240241250
|
29/03/2024
|
ANITA LAXMAN TEKALE
|
1822011WL034989
|
ANITA LAXMAN TEKALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204838
|
|
ANITA LAXMAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LONAR
|
MH-22-011-147-001/92
(BHUMRALA1)
|
1822011147NRG24290320240241249
|
29/03/2024
|
PUNJARAM SHAMRAO TEKALE
|
1822011WL034989
|
PUNJARAM SHAMRAO TEKALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204832
|
|
MR PUNJARAM SHAMRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-168-001/1042
(BUMRALA)
|
1822011000NRG24290320240241193
|
29/03/2024
|
madhav vithoba chaudhari
|
1822011WL034986
|
madhav vithoba chaudhari
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204819
|
|
MR MADHAV VITHOBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-168-001/1099
(BUMRALA)
|
1822011000NRG24290320240241194
|
29/03/2024
|
SANTOSH NANABHU HAMBILE
|
1822011WL034986
|
SANTOSH NANABHU HAMBILE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204817
|
|
MRHAMBILE SANTOSH NANABHAU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-168-001/1099
(BUMRALA)
|
1822011000NRG24290320240241195
|
29/03/2024
|
SHARDA SANTOSH HMBILE
|
1822011WL034986
|
SHARDA SANTOSH HMBILE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204839
|
|
MRS SHARDA SANTOSH HMBILE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-168-001/124
(BUMRALA)
|
1822011000NRG24290320240241196
|
29/03/2024
|
gitaba dyanndev chaudhari
|
1822011WL034986
|
gitaba dyanndev chaudhari
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204823
|
|
GITABAI DYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-168-001/124
(BUMRALA)
|
1822011000NRG24290320240241197
|
29/03/2024
|
laxman dyandev chaudhari
|
1822011WL034986
|
laxman dyandev chaudhari
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204825
|
|
MR LAXMAN DNYANDEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-168-001/131
(BUMRALA)
|
1822011000NRG24290320240241198
|
29/03/2024
|
narayan sudam more
|
1822011WL034986
|
narayan sudam more
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204822
|
|
MR NARAYAN SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-168-001/131
(BUMRALA)
|
1822011000NRG24290320240241199
|
29/03/2024
|
sangita narayan more
|
1822011WL034986
|
sangita narayan more
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204847
|
|
MRS SANGITA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-168-001/159
(BUMRALA)
|
1822011147NRG24290320240241251
|
29/03/2024
|
BHAURAVKONDIBA WARVAD
|
1822011WL034989
|
BHAURAVKONDIBA WARVAD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204840
|
|
MR BHAUSAHEB KONDIBA WARKAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-168-001/159
(BUMRALA)
|
1822011147NRG24290320240241252
|
29/03/2024
|
SANGITA BAURAV VARKAD
|
1822011WL034989
|
SANGITA BAURAV VARKAD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204829
|
|
MASTER SANGITA BHAUSAHEB VARKAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-168-001/199
(BUMRALA)
|
1822011147NRG24290320240241253
|
29/03/2024
|
GAJANAN SAKHARAM CHAUDHARI
|
1822011WL034989
|
GAJANAN SAKHARAM CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204821
|
|
MR GAJANAN SAKHARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-168-001/199
(BUMRALA)
|
1822011147NRG24290320240241254
|
29/03/2024
|
NIRMALA Gajanan CHAUDHARI
|
1822011WL034989
|
NIRMALA Gajanan CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204846
|
|
MRS NIMA GAJANAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-168-001/203
(BUMRALA)
|
1822011000NRG24290320240241200
|
29/03/2024
|
CHANDRABHAGA SAKHARAM MORE
|
1822011WL034986
|
CHANDRABHAGA SAKHARAM MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204843
|
|
MRS CHANDRABHAGA SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-168-001/203
(BUMRALA)
|
1822011000NRG24290320240241201
|
29/03/2024
|
SANTOSH SAKHARAM MORE
|
1822011WL034986
|
SANTOSH SAKHARAM MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204844
|
|
MR SANTOSH SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-168-001/209
(BUMRALA)
|
1822011000NRG24290320240241204
|
29/03/2024
|
jubida mahamad shaha
|
1822011WL034986
|
jubida mahamad shaha
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204818
|
|
MRS JUBEDABI MOHAMMADSHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-168-001/209
(BUMRALA)
|
1822011000NRG24290320240241203
|
29/03/2024
|
Mahamad shaha ahamad shaha
|
1822011WL034986
|
Mahamad shaha ahamad shaha
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204833
|
|
MR MAHAMADSHA AHEMADSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-168-001/209
(BUMRALA)
|
1822011000NRG24290320240241202
|
29/03/2024
|
shaukat shaha mahmad shaha
|
1822011WL034986
|
shaukat shaha mahmad shaha
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242204831
|
|
MR SHAUKADSHAHA MAHAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|